Agency | Total | Inter governmental Payments |
Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
---|---|---|---|---|---|---|---|---|
101 Senate | 357,443 | . | 314,894 | . | . | 42,549 | . | . |
102 House of Representatives | 566,349 | . | 542,964 | . | . | 22,450 | . | 935 |
103 Texas Legislative Council | 40,195 | . | 38,458 | . | . | 732 | . | 1,004 |
105 Legislative Reference Library | 242 | . | . | . | . | 242 | . | . |
201 Supreme Court | 8,212 | . | 6,341 | . | . | . | . | 1,871 |
212 Office of Court Administration | 1,566,728 | 1,087,285 | 458,614 | . | . | 1,130 | . | 19,700 |
226 Court of Appeals - Sixth Court of Appeals District | 168,014 | . | 168,014 | . | . | . | . | . |
232 Court of Appeals - Twelfth Court of Appeals District | 1,563,134 | . | 1,557,276 | . | . | 5,634 | . | 224 |
241 District Courts - Comptroller's Judiciary Section | 7,127,165 | 2,031,076 | 5,070,786 | . | . | . | . | 25,304 |
242 State Commission on Judicial Conduct | 4,635 | . | 4,635 | . | . | . | . | . |
300 Governor - Fiscal | 2,153,722 | 1,132,898 | 246,015 | 772,309 | . | . | . | 2,500 |
302 Attorney General of Texas | 280,953,497 | 286,481 | 6,416,860 | 271,153,710 | . | 470,636 | . | 2,625,811 |
303 Texas Facilities Commission | 28,591 | . | . | . | . | 28,540 | . | 51 |
304 Comptroller of Public Accounts | 3,149,245 | . | 2,983,997 | . | . | 146,433 | . | 18,814 |
305 Texas General Land Office | 20,224,627 | . | 40,935 | . | . | 3,396 | . | 20,180,296 |
306 Texas State Library and Archives Commission | 191,600 | 153,098 | . | 3 7,096 | . | . | . | 1,405 |
307 Secretary of State | 517,498 | 474,212 | . | 33,591 | . | 9,695 | . | . |
312 Texas State Securities Board | 250 | . | . | . | . | 250 | . | . |
313 Departme nt of Information Resources | 675 | . | . | . | . | . | . | 675 |
315 Comptroller - Prepaid Higher Education Tuition Board | 1,431,476 | . | . | . | . | . | . | 1,431,476 |
320 Texas Workforce Commission | 201,175,350 | 453,203 | 2,686,262 | 197,861,611 | . | 49,791 | . | 124,484 |
323 Teacher Retirement System of Texas | 132,222,433 | . | 124,240,619 | 7,980,670 | . | 1,144 | . | . |
325 Fire Fight ers' Pension Commissioner | 1,046 | . | 1,046 | . | . | . | . | . |
327 Employees Retirement System of Texas | 18,868,136 | . | 14,763,741 | 4,102,381 | . | 2,014 | . | . |
329 Texas Real Estate Commission | 11,935 | . | 11,93 5 | . | . | . | . | . |
332 Texas Department of Housing and Community Affairs | 2,585,942 | 1,237,419 | 84,670 | 951,306 | . | 7,140 | . | 305,406 |
357 Texas Dep artment of Rural Affairs | 11,041,887 | 8,394,623 | 2,543,579 | 102,874 | . | 429 | . | 382 |
362 Texas Lottery Commission | 10,301,569 | 379,319 | 166 ,873 | . | . | 8,492 | . | 9,746,884 |
370 Texas Residential Construction Commission | 275 | . | 275 | . | . | . | . | . |
401 Adjutant General's Department | 209,468 | . | 140,020 | 11,890 | . | 36,087 | . | 21,471 |
403 Texas Veterans Commission | 286,803 | 1,147 | 226,230 | . | . | 49,113 | . | 10,314 |
405 Texas Department of Public Safety | 25,486,091 | 5,586,305 | 19,602,487 | 11,492 | . | 240,603 | 1,430 | 43,774 |
407 Commi ssion on Law Enforcement Officer Standards and Educ | 80,540 | . | 73,348 | . | . | . | . | 7,191 |
411 Texas Commission on Fire Protection | 2,026 | . | 2,026 | . | . | . | . | . |
448 Office of Injured Employee Counsel | 465,400 | . | 465,400 | . | . | . | . | . |
451 Texas Department of Banking | 23,612 | . | 23,612 | . | . | . | . | . |
452 Texas Department of Licensing and Regulation | 205, 066 | . | 205,006 | . | . | 28 | . | 32 |
454 Texas Department of Insura nce | 1,010,653 | . | 917,318 | . | . | 78,322 | . | 15,013 |
455 Railroad Commission of Texas | 4,831,839 | 32,000 | 2,865,622 | . | . | 39,074 | . | 1,895,143 |
456 Board of Plumbing Examiners | 4,628 | . | 4,628 | . | . | . | . | . |
457 Texas State Board of Public Accountancy | 7, 589 | . | 7,589 | . | . | . | . | . |
458 Texas Alcoholic Beverage Commission | 971,817 | 4,769 | 927,560 | . | . | 39,289 | . | 200 |
464 Texas Board of Professional Land Surveying | 718 | . | 718 | . | . | . | . | . |
477 Commission on State Emergency Communications | 4,186,539 | 4,183,975 | 2,564 | . | . | . | . | . |
479 State Office of Risk Management | 1,467,102 | . | 1,467,1 02 | . | . | . | . | . |
503 Texas Medical Board | 87,839 | . | 86,580 | . | . | 205 | . | 1,054 |
504 Texas State Board of Dental Examine rs | 578 | . | . | . | . | -22 | . | 600 |
506 University of Texas M.D. Anderson Cancer Center | 84,545 | . | 84,222 | . | . | 323 | . | . |
507 Texas Board of Nursing | 503 | . | . | . | . | . | . | 503 |
514 Texas Optometry Board | 3,496 | . | 3,496 | . | . | . | . | . |
520 Board of Examiners of Psychologists | 100 | . | 100 | . | . | . | . | . |
529 Health and Human Services Commission | 664,584,747 | 407,380 | 22,026,534 | 640,081,575 | . | 1,758,032 | . | 311,226 |
530 Department of Family and Protective Services | 46,258,251 | . | 20,822,653 | 25,352,438 | . | 69,071 | . | 14,088 |
537 Department of State Health Services | 111,326,179 | 3,879,9 52 | 56,073,697 | 49,686,761 | . | 1,393,047 | . | 292,722 |
538 Department of Assistive an d Rehabilitative Services | 16,241,160 | . | 3,989,685 | 12,246,734 | . | 2,243 | . | 2,498 |
539 Department of Aging and Disability Services | 310,762,886 | 3,984,406 | 13,032,495 | 293,279,178 | . | 83,288 | . | 383,519 |
542 Cancer Prevention and Research Institute of Texas | 47, 500 | . | 22,500 | 25,000 | . | . | . | . |
551 Department of Agriculture | 5,586,662 | 554,645 | 724,643 | 3,576,920 | . | 17,485 | . | 712,970 |
554 Texas Animal Health Commission | 1,010,983 | . | 740,914 | . | . | 3,388 | . | 266,681 |
555 Texas AgriLife Extension Service | 1,680,231 | . | 1,640,426 | . | . | 28,537 | . | 11,268 |
556 Texas AgriLife Research | 713,606 | . | 663,238 | . | . | 45,270 | . | 5,099 |
557 Te xas Veterinary Medical Diagnostic Laboratory | 252 | . | . | . | . | 252 | . | . |
576 Texas Forest Service | 3,942,610 | 1,712,994 | 2,070,758 | . | . | 141,929 | . | 16,929 |
578 Texas State Board of Veterinary Medical Examiners | 62,274 | . | 62,274 | . | . | . | . | . |
580 Texas Water Development Board | 133, 424 | . | 132,734 | . | . | 690 | . | . |
582 Texas Commission on Environmental Quali ty | 4,892,952 | 560,886 | 3,797,771 | . | . | 153,646 | . | 380,649 |
592 Soil and Water Conservation Board | 380,803 | 127,032 | 119,629 | 120,191 | . | . | . | 13,950 |
601 Texas Department of Transportation | 282,339,451 | 9,935, 917 | 29,219,709 | 1,214,214 | 189,602,700 | 33,079,567 | 207,104 | 19,080,239 |
608 Texas Department of Motor Vehicles | 834,767 | 335,803 | 497,129 | . | . | 1,450 | . | 384 |
665 Texas Juvenile Probation Commission | 5,347,353 | 5,345,335 | . | . | . | . | . | 2,018 |
694 Texas Youth Commission | 2,738,020 | . | 2,404,211 | . | . | 37,924 | . | 295,884 |
696 Texas Department of Criminal Justic e | 229,074,381 | 7,884,441 | 167,903,589 | . | . | 2,856,206 | 123,053 | 50,307,093 |
701 Texas Education Agency | 668,448,866 | 667,392,411 | 80,269 | 872,604 | . | 1,552 | . | 102,031 |
704 Public Community/Junior Colleges | 41,733, 933 | 41,733,933 | . | . | . | . | . | . |
709 Texas A&M University System Health Science Cente r | 9,424 | . | 8,294 | . | . | 1,130 | . | . |
710 Texas A&a mp;M University System | 20,296 | . | 11,395 | . | . | 1,000 | . | 7,901 |
711 Texas A&M University (Main University) | 287,844 | . | 277,566 | . | . | 10,278 | . | . |
713 Tarleton State University | 1,705 | . | . | . | . | . | . | 1,705 |
714 University of Texas at Arlington | 57,9 44 | . | 57,944 | . | . | . | . | . |
715 Prairie View A&M University | 94,207 | . | 60,472 | 31,485 | . | . | . | 2,250 |
71 6 Texas Engineering Extension Service | 6,323 | . | . | . | . | . | . | 6,323 |
717 Texas Southern University | 4,000 | . | . | . | . | . | . | 4,000 |
719 Texas State Technical College System | 4,404,002 | . | 4,001,689 | . | . | 145,472 | . | 256,842 |
720 University of Texas System | 89,954 | . | 87,792 | . | . | 2,162 | . | . |
721 University of Texas at Austin | 588,779 | . | 543,719 | . | . | 36,576 | . | 8,484 |
7 23 University of Texas Medical Branch at Galveston | 138,620 | . | 136,063 | . | . | -137 | . | 2,693 |
724 University of Texas at El Paso | 69,337 | . | 69,337 | . | . | . | . | . |
729 University of Texas Southwestern Medical Center at Dalla | 73,310 | . | 73,310 | . | . | . | . | . |
730 University of Houston | 42, 018 | . | 19,665 | . | . | 22,353 | . | . |
731 Texas Woman's University | 22,964 | . | 22,964 | . | . | . | . | . |
732 Texas A&a mp;M University - Kingsville | 44,943 | . | 44,943 | . | . | . | . | . |
733 Texas Tech University | 32,254 | . | 5,707 | 22,291 | . | 0 | . | 4,257 |
734 Lamar University | 193,094 | . | 68,352 | . | . | . | 124,742 | . |
735 Midwestern State University | 6,791 | . | . | . | . | 6,791 | . | . |
738 University of Texas at Dallas | 130,092 | . | 130,092 | . | . | 0 | . | . |
73 9 Texas Tech University Health Sciences Center | 24,773 | . | 17,223 | . | . | . | . | 7,550 |
743 University of Texas at San Antonio | 79,166 | . | 79,166 | . | . | . | . | . |
744 University of Texas Health Science Center at Houston | 193,015 | . | 193,015 | . | . | . | . | . |
745 University of Texas Health Science Center at San Antonio | 149,601 | . | 127,462 | . | . | 21,344 | . | 796 |
747 University of Texas at Brownsville | 39,501 | . | 39,501 | . | . | . | . | . |
750 University of Texas at Tyler | 18,607,549 | . | 18,598,928 | . | . | 7,331 | . | 1,290 |
751 Texas A&M University - Commerce | 315,897 | . | 282,529 | . | . | . | . | 33,368 |
752 University of North Texas | 154,609 | . | 130,493 | 24,116 | . | . | . | . |
753 Sam Houston State University | 97,8 30 | . | 91,027 | . | . | . | . | 6,803 |
754 Texas State University - San Marcos | 48,339 | . | 46,339 | . | . | . | . | 2,000 |
755 S tephen F. Austin State University | 1,385,484 | . | 611,276 | . | . | 24,373 | 126,000 | 623,835 |
756 Sul Ross State University | 35,857 | . | 35,050 | . | . | . | . | 808 |
757 West Texas A&M University | 1,000 | . | . | 1,000 | . | . | . | . |
759 University of Houston - Clear Lake | 33,923 | . | 33,923 | . | . | . | . | . |
760 Texas A&M University - Corpus C hristi | 103,048 | . | 95,948 | . | . | . | . | 7,100 |
763 University of North Texas Health Science Center at Fort | 235,041 | . | 228,173 | . | . | 6,868 | . | . |
764 Texas A&M University - Texarkana | 105,025 | . | 98,878 | . | . | 4,396 | . | 1,752 |
769 University of North Texas System | 2,013 | . | 2,013 | . | . | . | . | . |
771 Texas School for the Blind and Visually Impaired | 3,998 | . | 2,350 | . | . | . | . | 1,648 |
772 Texas School for the Deaf | 18,313 | . | 0 | 11,393 | . | . | . | 6,920 |
773 University of North Texas - Dallas | 33,445 | . | 33,445 | . | . | . | . | . |
781 Texas Higher Education Coordinating Board | 20,042,163 | 17,763,879 | 75,058 | 395,606 | . | . | . | 1,807,621 |
785 University of Texas Health Science Center at Tyler | 2 6,508,729 | . | 26,203,421 | . | . | 305,308 | . | . |
802 Texas Parks and Wildlife Departme nt | 20,551,160 | 522,302 | 10,601,422 | 191,366 | . | 3,091,959 | 5,898,771 | 245,341 |
808 Texas Historical Commission | 882,356 | 562,560 | 246,530 | . | . | 57,528 | -203,193 | 218,931 |
809 State Preservation Board | 872 | . | . | . | . | 517 | . | 355 |
813 Texas Commission on the Arts | 130,913 | . | . | 130,865 | . | 48 | . | . |
902 Comptroller - State Fiscal | 9,724,086 | 4,159,973 | 1,592,140 | 30,929 | . | . | . | 3,941,045 |
907 Comptroller - State Energy Conservation Office | 890,342 | 805, 160 | . | 85,182 | . | . | . | . |
Region Total | 3,240,536,066 | 793,106,818 | 580,563,888 | 1,510,398,779 | 189,602,700 | 44,702,594 | 6,277,907 | 115,883,381 |